| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
149.20 |
104.59 |
72.30 |
18.61 |
9.41 |
| Other Income |
1.88 |
1.13 |
0.11 |
0.11 |
0.30 |
| Stock Adjustments |
2.50 |
-0.41 |
6.16 |
-0.66 |
-0.41 |
| Total Income |
153.58 |
105.31 |
78.57 |
18.06 |
9.30 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
104.80 |
73.55 |
56.66 |
11.69 |
6.01 |
| Power and Fuel Cost |
2.57 |
1.38 |
1.41 |
0.40 |
0.02 |
| Other Manufacturing Expenses |
11.05 |
5.54 |
3.40 |
1.04 |
0.06 |
| Selling and Administration Expenses |
4.87 |
2.31 |
1.32 |
0.15 |
0.99 |
| Miscellaneous Expenses |
0.22 |
0.07 |
0.08 |
0.16 |
0.37 |
| Employee Benefit Expenses |
5.54 |
2.14 |
1.78 |
1.41 |
0.95 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
24.52 |
20.32 |
13.93 |
3.21 |
0.88 |
| Interest |
3.78 |
1.33 |
0.91 |
0.55 |
0.75 |
| Gross Profit |
20.74 |
18.99 |
13.02 |
2.66 |
0.13 |
| Depreciation |
4.76 |
1.46 |
1.26 |
0.95 |
0.81 |
| Profit Before Tax |
15.98 |
17.53 |
11.76 |
1.71 |
-0.68 |
| Current Tax |
4.34 |
4.36 |
3.00 |
0.05 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.10 |
-0.07 |
-0.58 |
0.16 |
0.00 |
| Reported Net Profit |
11.74 |
13.24 |
9.34 |
1.51 |
-0.67 |
| Extraordinary Items |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
11.73 |
13.24 |
9.34 |
1.51 |
-0.67 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
-1.78 |
-1.17 |
| Profit/Loss Balance carried down |
15.43 |
2.19 |
-3.41 |
-3.13 |
-2.37 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
3.75 |
0.00 |
0.00 |
| P & L Balance carried down |
27.17 |
15.43 |
2.19 |
-3.41 |
-4.22 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
8.28 |
10.97 |
10.68 |
3.01 |
-2.23 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
69.06 |
32.40 |
12.50 |
3.19 |
-3.99 |
| Book Value(Adj)-Unit Curr |
69.06 |
32.40 |
- |
- |
- |